Recent Invoice Transactions

Invoices

24,234

Invoice Total

Rs. 256,651,219.42

Paid Total

Rs. 245,695,339.56

Outstanding

Rs. 10,955,879.86

Recent Transactions

24,234 records

#	INVOICE	JOB	DATE	CUSTOMER	VEHICLE	TOTAL	PAID	DUE	PAYMENT	STATUS	PRINT INVOICE
22,771	INV-02169 Last paid: 2023-05-09 00:00	JOB-02557	2023-05-09 00:00	MR. HIRANTH 077 356 5992	BGH1331	Rs. 26,070.00	Rs. 26,070.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,772	INV-02167 Last paid: 2023-05-09 00:00	JOB-02559	2023-05-09 00:00	MR. SUPUN 071 733 2081	BDI7900	Rs. 7,573.00	Rs. 7,573.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,773	INV-02162 Last paid: 2023-05-09 00:00	JOB-02565	2023-05-09 00:00	ICEMAN PVT LTD 077 518 7325	UB7357	Rs. 13,663.85	Rs. 13,663.85	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,774	INV-02161 Last paid: 2023-05-09 00:00	JOB-02566	2023-05-09 00:00	MR. AMAL 077 582 5530	VC6443	Rs. 11,440.00	Rs. 11,440.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,775	INV-02157 Last paid: 2023-05-09 00:00	JOB-02567	2023-05-09 00:00	MR. SAGITH 077 777 3862	JQ7954	Rs. 9,630.00	Rs. 9,630.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,776	INV-02158 Last paid: 2023-05-09 00:00	JOB-02568	2023-05-09 00:00	MR. A NANYAKKARA 077 367 3394	WM9851	Rs. 3,920.00	Rs. 3,920.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,777	INV-02164 Last paid: 2023-05-09 00:00	JOB-02569	2023-05-09 00:00	PARTHER (PVT) LTD 076 757 0845	BBW3389	Rs. 4,900.00	Rs. 4,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,778	INV-02147 Last paid: 2023-05-09 00:00	JOB-02570	2023-05-09 00:00	MR. HAKEEM 076 878 7792	BGO5049	Rs. 2,060.00	Rs. 2,060.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,779	INV-02148 Last paid: 2023-05-09 00:00	JOB-02571	2023-05-09 00:00	MR. WARUNA 071 190 7331	BEK4744	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,780	INV-02163 Last paid: 2023-05-09 00:00	JOB-02572	2023-05-09 00:00	MR. ASITHA 077 573 0900	BHQ6257	Rs. 5,690.00	Rs. 5,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,781	INV-02165 Last paid: 2023-05-09 00:00	JOB-02573	2023-05-09 00:00	TELECOM 071 767 4910	BCA3264	Rs. 5,510.00	Rs. 5,510.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,782	INV-02171 Last paid: 2023-05-09 00:00	JOB-02574	2023-05-09 00:00	MR. KALUM 077 331 2360	BHV7888	Rs. 5,930.00	Rs. 5,930.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,783	INV-02149 Last paid: 2023-05-09 00:00	JOB-02575	2023-05-09 00:00	ICEMAN PVT LTD 077 518 7325	BGQ4253	Rs. 1,040.00	Rs. 1,040.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,784	INV-02151 Last paid: 2023-05-09 00:00	JOB-02576	2023-05-09 00:00	MR. UPALE 071 449 7877	MR3387	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,785	INV-02155 Last paid: 2023-05-09 00:00	JOB-02577	2023-05-09 00:00	MR. DUSSHAN 076 141 5548	BBU1599	Rs. 3,150.00	Rs. 3,150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,786	INV-02154 Last paid: 2023-05-09 00:00	JOB-02578	2023-05-09 00:00	MR. MERIL 076 971 6905	VZ8026	Rs. 1,760.00	Rs. 1,760.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,787	INV-02159 Last paid: 2023-05-09 00:00	JOB-02580	2023-05-09 00:00	MR. KUMARA 071 276 7345	JG0897	Rs. 13,691.90	Rs. 13,691.90	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,788	INV-02172 Last paid: 2023-05-09 00:00	JOB-02581	2023-05-09 00:00	MS. KISH INTERNATIONAL 077 915 8290	BFL7052	Rs. 14,206.00	Rs. 14,206.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,789	INV-01317 Last paid: 2023-05-08 00:00	JOB-01845	2023-05-08 00:00	MR. ANOJA 077 446 2614	BEG3563	Rs. 21,578.00	Rs. 21,578.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,790	INV-02137 Last paid: 2023-05-08 00:00	JOB-02525	2023-05-08 00:00	MR. ARAVINDA 071 415 5246	VL7569	Rs. 21,690.00	Rs. 21,690.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,791	INV-02113 Last paid: 2023-05-08 00:00	JOB-02528	2023-05-08 00:00	MR. RANGA 075 028 6459	BEG3916	Rs. 15,581.00	Rs. 15,581.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,792	INV-02128 Last paid: 2023-05-08 00:00	JOB-02531	2023-05-08 00:00	MR. KENATH 076 272 7018	BIW8976	Rs. 7,710.00	Rs. 7,710.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,793	INV-02106 Last paid: 2023-05-08 00:00	JOB-02532	2023-05-08 00:00	MR. GAMAN 077 286 2326	BIU9277	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,794	INV-02105 Last paid: 2023-05-08 00:00	JOB-02533	2023-05-08 00:00	MR. JANAKA 076 530 0795	BCU0712	Rs. 1,000.00	Rs. 1,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,795	INV-02126 Last paid: 2023-05-08 00:00	JOB-02534	2023-05-08 00:00	MR. AGITH 077 530 7752	BAG9242	Rs. 7,990.00	Rs. 7,990.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,796	INV-02123 Last paid: 2023-05-08 00:00	JOB-02535	2023-05-08 00:00	MR. SUMETH 077 740 3447	BAX6766	Rs. 4,220.00	Rs. 4,220.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,797	INV-02115 Last paid: 2023-05-08 00:00	JOB-02536	2023-05-08 00:00	MR. ANJU 076 395 2336	BIC5055	Rs. 4,900.00	Rs. 4,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,798	INV-02132	JOB-02537	2023-05-08 00:00	MCLARANCE 077 152 4051	BDR5983	Rs. 14,360.00	Rs. 0.00	Rs. 14,360.00	Unpaid	Unpaid	POS Bill Dot Matrix
22,799	INV-02107 Last paid: 2023-05-08 00:00	JOB-02538	2023-05-08 00:00	MR. LAKSMAN 071 605 4186	UI4843	Rs. 7,331.50	Rs. 7,331.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
22,800	INV-02108 Last paid: 2023-05-08 00:00	JOB-02539	2023-05-08 00:00	MR. BALASOORIYA 071 240 6301	BBV3527	Rs. 2,940.00	Rs. 2,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix